Sources of Respendable and Non-Respendable Revenue
Report on Plans and Priorities (RPP) 2013-14 Quick links
| Program | Forecast Revenue 2012‑13Table 1 note 2 ($ millions) |
Planned Revenue 2013‑14Table 1 note 3 ($ millions) |
Planned Revenue 2014‑15Table 1 note 3 ($ millions) |
Planned Revenue 2015‑16Table 1 note 3 ($ millions) |
|---|---|---|---|---|
| Manufacturing Technologies | 42.6 | 48.7 | 62.6 | 74.6 |
| Information and Communications Technologies (ICT) and Emerging Technologies | 10.7 | 14.6 | 18.8 | 22.4 |
| Industrial Research Assistance | 0 | 0 | 0 | 0 |
| Health and Life Science Technologies | 16.1 | 18.3 | 23.4 | 27.9 |
| Energy and Environmental Technologies | 13.9 | 17.0 | 21.7 | 25.9 |
| National Science and Technology Infrastructure | 7.1 | 11.3 | 14.4 | 17.2 |
| Scientific, Technical and Medical Information | 2.3 | 0 | 0 | 0 |
| Internal Services | 19.3 | 32.1 | 41.1 | 49.0 |
| Total Respendable RevenueTable 1 note * | 112.0 | 142.0 | 182.0 | 217.0 |
Table notes
- Footnote *
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Totals may not add due to rounding.
- Footnote 2
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Reflects best of total forecasted revenue to the end of the fiscal year.
- Footnote 3
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Reflects Annual Reference Level Update (ARLU) figures. Increased planned revenue from 2012‑13 to 2015‑16 is due to NRC changing to a program‑based research and technology organization.
Non‑Respendable Revenue – N/A
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